Assistant Finance Manager

1 month ago


United Kingdom XPO Logistics Full time

Logistics done differently.
Here at XPO Logistics, we are currently recruiting for a Management Accountant to join the team at our head office based in Crick on a permanent, full time basis. This role will be responsible for completion of financial reporting for a multi-site contract ensuring the operation runs efficiently and ensuring all company standards and policies are adhered to.
In addition, we offer 25 days holiday (plus bank holidays), as well as the option to buy additional days. You'll have access to a variety of high street discounts, as well as a cycle to work scheme, a workplace pension and many other perks.
To produce accurate weekly and monthly customer accounts with detailed variance analysis.
To produce accurate weekly and monthly profitability analysis for multi user site.
Reconciliation of balance sheets using Blackline including detailed workings/supporting information.
To manage and monitor site financial KPI's and report accordingly for both XPO and customer reporting deadlines - weekly/period/quarterly
Monitor controls - i.e. aged debtors, purchase orders, payroll
To participate in the creation of the annual operational budgets and interim forecasts for the site in partnership with the site management team, in line with XPO and customer requirements
To review contract requirements to fully understand the customer needs, both current and long term, and ensure appropriate solutions are found to ensure the customer's needs are met in full
To visit sites to liaise directly with the site management teams
To provide appropriate levels of support and challenge to the Operational Management team
To maintain adequate security measures to ensure overall financial security and data integrity
Adherence to ad hoc requests for financial analysis from the site, head office and the customer
Experience with open and closed book accounting is highly desirable.
Strong IT skills, particularly Excel (V lookups, Pivot tables, Sum-Ifs)
Knowledge of financial management systems. Experience of SAP, Adaptive and Blackline would be advantageous
Full/Part Qualified CIMA, ACCA or equivalent
We help our customers manage their goods most efficiently using our technology and services.



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